Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $233,578,421.27 | $17,331,288.03 | $12,444,814.52 | $29,776,102.55 | 12.75% | $203,802,318.72 |
| Solid Waste Disposal Fund | $12,481,668.67 | $692,607.88 | $3,373,726.28 | $4,066,334.16 | 32.58% | $8,415,334.51 |
| Water & Sewer Funds | $60,816,338.75 | $3,983,487.66 | $8,862,955.34 | $12,846,443.00 | 21.12% | $47,969,895.75 |
| Parking Operations Fund | $1,273,127.47 | $118,383.30 | $54,992.10 | $173,375.40 | 13.62% | $1,099,752.07 |
| W-S Transit Authority Funds | $22,928,913.86 | $1,736,539.83 | $2,632,740.45 | $4,369,280.28 | 19.06% | $18,559,633.58 |
| Public Facility Funds | $3,601,984.07 | $371,838.27 | $170,694.04 | $542,532.31 | 15.06% | $3,059,451.76 |
| Carolina Classic Fair Fund | $2,049,425.80 | $26,786.47 | $112,688.60 | $139,475.07 | 6.81% | $1,909,950.73 |
| Stormwater Management Fund | $8,657,213.62 | $304,029.88 | $1,082,518.14 | $1,386,548.02 | 16.02% | $7,270,665.60 |
| Warehouse Fund | $608,710.00 | $37,726.50 | $0.00 | $37,726.50 | 6.20% | $570,983.50 |
| Fleet Services Fund | $11,046,101.93 | $907,524.83 | $2,874,939.90 | $3,782,464.73 | 34.24% | $7,263,637.20 |
| Information Services Fund | $13,912,852.07 | $973,670.76 | $1,425,767.14 | $2,399,437.90 | 17.25% | $11,513,414.17 |
| Self Insurance Funds | $1,500,000.00 | $143,112.37 | $0.00 | $143,112.37 | 9.54% | $1,356,887.63 |
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